- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with division and industry standards and expectations. As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit … more
- M&T Bank (New York, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... and finance industry to lead audit coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...data management, models, records management and privacy, and audit experience, is a plus, but not required +… more
- M&T Bank (Buffalo, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Citi's Internal Audit (IA) division provides independent assessments of the...advanced skills with Excel, word, PowerPoint, Tableau and/or other data analytics tools. **Certifications:** + Related certifications (CIA, CAMS,… more
- Amazon (New York, NY)
- …and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers ... to identify opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure. You will also… more
- MUFG (New York, NY)
- …complex judgments + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Aligned with MUFG Code of Conduct, ... Director position is a management role within the Internal Audit for Americas Technology. This position is charge of...for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder… more
- Diageo (NY)
- …value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... compliance, and to maintain excellent management assurance processes. + Supporting the Audit Committee and Executive management to understand Diageo's key risks and… more
- Intermountain Health (Albany, NY)
- **Job Description:** The Manager , RN Revenue Integrity Audit , Recovery and Appeals organizes and manages the daily operations of the Audit and Recovery teams ... (RSC) reporting directly to the Sr. Director, Revenue Integrity. The region-wide manager is responsible for the team's performance coordination and responses to… more
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